Payables and Cash Management - EBS (MOSC)

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Invoices through iSupplier Portal

edited Mar 23, 2012 10:12AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi There,

    We are currently in R12.1.3, and one of our primary invoice source is iSupplier. We have configured our EBTAX in such a way that we can manually adjust tax lines on invoices and disabled all PO tax calculations.

We have a requirement as: Suppliers when they enter invoice through isupplier, should be able to enter tax manually. However, system does not allow to enter tax manually because in R12 it should be calculated based on EBTax setups. Is there a workaround  to this problem?

Thank You,

Naga


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